XML 101 R90.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Fair Value of Financial Instruments (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Balance Sheet Grouping, Financial Statement Captions    
Carrying Value $ 532.1 $ 534.6
Ark 2007 Subordinated Notes    
Balance Sheet Grouping, Financial Statement Captions    
Fair Value 0.0 30.5
Carrying Value 0.0 30.0
Ark 2021 Subordinated Notes    
Balance Sheet Grouping, Financial Statement Captions    
Fair Value 171.8 171.8
Carrying Value 155.4 155.5
HG Global Senior Notes    
Balance Sheet Grouping, Financial Statement Captions    
Fair Value 158.5 158.7
Carrying Value 147.0 146.9
Kudu Credit Facility    
Balance Sheet Grouping, Financial Statement Captions    
Fair Value 224.6 225.6
Carrying Value 203.8 203.8
Other Operations debt    
Balance Sheet Grouping, Financial Statement Captions    
Fair Value 27.4 30.0
Carrying Value $ 25.9 $ 28.4